| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,000 | 0 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2013-12-16 | 22,202 | 20,506 | 200DB | 7.64 % | 1,696 | |||
| EQUIPMENT | 2013-12-31 | 24,518 | 22,644 | 200DB | 7.64 % | 1,874 | |||
| EQUIPMENT - VECTRA XT | 2014-12-15 | 30,525 | 25,529 | 200DB | 8.73 % | 2,665 | |||
| EQUIPMENT | 2015-08-21 | 19,400 | 15,071 | 200DB | 8.92 % | 1,730 | |||
| EQUIPMENT | 2015-11-18 | 12,000 | 9,324 | 200DB | 8.92 % | 1,070 | |||
| EQUIPMENT | 2016-10-25 | 4,288 | 2,781 | 200DB | 10.04 % | 431 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 7,612 | |||
| Machinery and Equipment | 112,933 | 105,321 | 7,612 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 440 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 75 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE | 10 |